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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : YF-CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | YF-CONSULT |
| Siren | 507574408 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4498 |
| Management number | 2008B00459 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40380 POYARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 581.00 | 767.00 | 813.00 | 1 581.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 596.00 | 767.00 | 828.00 | 1 596.00 |
068 Receivables – Trade and related accounts | 639.00 | 639.00 | 639.00 | |
072 Receivables – Other | 3 416.00 | 3 416.00 | 3 416.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 4 884.00 | 4 884.00 | 4 884.00 | |
110 Total Assets | 6 480.00 | 767.00 | 5 712.00 | 6 480.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 88.00 | |||
134 Retained Earnings | -2 697.00 | |||
136 Profit for the Year | -5 378.00 | |||
142 Total Equity - Total I | -7 487.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 13 068.00 | |||
176 Total debts | 13 200.00 | |||
180 Liabilities Total | 5 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 279.00 | 31 279.00 | ||
232 Total operating income excluding VAT | 31 279.00 | 31 279.00 | ||
242 Other external expenses | 38 976.00 | 38 976.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
252 Social security contributions | 581.00 | 581.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 222.00 | 40 222.00 | ||
270 Operating profit | -8 943.00 | -8 943.00 | ||
290 Exceptional income | 4 107.00 | 4 107.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 474.00 | 474.00 | ||
310 Profit or loss | -5 378.00 | -5 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 025.00 | 1 025.00 | ||
490 Total Fixed Assets (Gross Value) | 1 502.00 | 1 502.00 | ||
492 Total Fixed Assets (Increases) | 1 025.00 | 1 025.00 | ||
494 Total Fixed Assets (Decreases) | 931.00 | 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 445.00 | 7 445.00 | ||
378 Amount of deductible VAT on goods and services | 2 529.00 | 2 529.00 | ||
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